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Supplemental Guarantor Information - Unaudited Consolidating Statements of Income (Loss) and Unaudited Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Condensed Financial Statements, Captions [Line Items]        
Total revenue $ 478,588 $ 459,937 $ 1,243,297 $ 1,189,993
Home construction and land sales expenses 399,675 370,367 1,043,041 980,094
Inventory impairments and abandonments 470 11,917 752 15,098
Gross profit 78,443 77,653 199,504 194,801
Commissions 18,773 17,500 48,728 45,856
General and administrative expenses 40,794 40,457 117,282 111,024
Depreciation and amortization 3,307 3,387 9,139 9,434
Operating income 15,569 16,309 24,355 28,487
Equity in income of unconsolidated entities 158 62 213 71
Gain on extinguishment of debt 0 429 (15,563) (2,030)
Other (expense) income, net (2,871) (5,344) (12,007) (18,467)
Income (loss) before income taxes 12,856 11,456 (3,002) 8,061
Expense (benefit) from income taxes 5,742 5,349 (1,262) 2,067
Equity in income of subsidiaries 0 0 0 0
Income (loss) from continuing operations 7,114 6,107 (1,740) 5,994
Income (loss) from discontinued operations, net of tax 9 (325) (101) (447)
Equity in income of subsidiaries from discontinued operations 0 0 0 0
Net income (loss) and comprehensive income (loss) 7,123 5,782 (1,841) 5,547
Consolidating Adjustments        
Condensed Financial Statements, Captions [Line Items]        
Total revenue (24) (28) (84) (128)
Home construction and land sales expenses (24) (28) (84) (128)
Inventory impairments and abandonments 0 0 0 0
Gross profit 0 0 0 0
Commissions 0 0 0 0
General and administrative expenses 0 0 0 0
Depreciation and amortization 0 0 0 0
Operating income 0 0 0 0
Equity in income of unconsolidated entities 0 0 0 0
Gain on extinguishment of debt   0 0 0
Other (expense) income, net 0 0 0 0
Income (loss) before income taxes 0 0 0 0
Expense (benefit) from income taxes 0 0 0 0
Equity in income of subsidiaries (22,843) (19,257) (52,264) (43,133)
Income (loss) from continuing operations (22,843) (19,257) (52,264) (43,133)
Income (loss) from discontinued operations, net of tax 0 0 0 0
Equity in income of subsidiaries from discontinued operations (9) 325 101 447
Net income (loss) and comprehensive income (loss) (22,852) (18,932) (52,163) (42,686)
Beazer Homes USA, Inc.        
Condensed Financial Statements, Captions [Line Items]        
Total revenue 0 0 0 0
Home construction and land sales expenses 21,895 20,080 57,358 49,520
Inventory impairments and abandonments 0 626 0 710
Gross profit (21,895) (20,706) (57,358) (50,230)
Commissions 0 0 0 0
General and administrative expenses 0 0 0 0
Depreciation and amortization 0 0 0 0
Operating income (21,895) (20,706) (57,358) (50,230)
Equity in income of unconsolidated entities 0 0 0 0
Gain on extinguishment of debt   429 (15,563) (2,030)
Other (expense) income, net (2,934) (5,406) (12,231) (19,471)
Income (loss) before income taxes (24,829) (25,683) (85,152) (71,731)
Expense (benefit) from income taxes (9,100) (12,533) (31,148) (34,592)
Equity in income of subsidiaries 22,843 19,257 52,264 43,133
Income (loss) from continuing operations 7,114 6,107 (1,740) 5,994
Income (loss) from discontinued operations, net of tax 0 0 0 0
Equity in income of subsidiaries from discontinued operations 9 (325) (101) (447)
Net income (loss) and comprehensive income (loss) 7,123 5,782 (1,841) 5,547
Guarantor Subsidiaries        
Condensed Financial Statements, Captions [Line Items]        
Total revenue 478,588 459,937 1,243,297 1,189,993
Home construction and land sales expenses 377,804 350,315 985,767 930,702
Inventory impairments and abandonments 470 11,291 752 14,388
Gross profit 100,314 98,331 256,778 244,903
Commissions 18,773 17,500 48,728 45,856
General and administrative expenses 40,767 40,435 117,204 110,944
Depreciation and amortization 3,307 3,387 9,139 9,434
Operating income 37,467 37,009 81,707 78,669
Equity in income of unconsolidated entities 158 62 213 71
Gain on extinguishment of debt   0 0 0
Other (expense) income, net 71 63 241 1,006
Income (loss) before income taxes 37,696 37,134 82,161 79,746
Expense (benefit) from income taxes 14,846 17,880 29,890 36,642
Equity in income of subsidiaries 0 0 0 0
Income (loss) from continuing operations 22,850 19,254 52,271 43,104
Income (loss) from discontinued operations, net of tax 17 (322) (84) (437)
Equity in income of subsidiaries from discontinued operations 0 0 0 0
Net income (loss) and comprehensive income (loss) 22,867 18,932 52,187 42,667
Non-Guarantor Subsidiaries        
Condensed Financial Statements, Captions [Line Items]        
Total revenue 24 28 84 128
Home construction and land sales expenses 0 0 0 0
Inventory impairments and abandonments 0 0 0 0
Gross profit 24 28 84 128
Commissions 0 0 0 0
General and administrative expenses 27 22 78 80
Depreciation and amortization 0 0 0 0
Operating income (3) 6 6 48
Equity in income of unconsolidated entities 0 0 0 0
Gain on extinguishment of debt   0 0 0
Other (expense) income, net (8) (1) (17) (2)
Income (loss) before income taxes (11) 5 (11) 46
Expense (benefit) from income taxes (4) 2 (4) 17
Equity in income of subsidiaries 0 0 0 0
Income (loss) from continuing operations (7) 3 (7) 29
Income (loss) from discontinued operations, net of tax (8) (3) (17) (10)
Equity in income of subsidiaries from discontinued operations 0 0 0 0
Net income (loss) and comprehensive income (loss) $ (15) $ 0 $ (24) $ 19